08158604 26.7.12 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false false false true false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081586042012-07-25081586042013-12-31081586042012-07-262013-12-31081586042012-07-2508158604ns12:England2012-07-262013-12-3108158604ns14:PoundSterling2012-07-262013-12-3108158604ns7:Director12012-07-262013-12-3108158604ns7:Director22012-07-262013-12-3108158604ns7:RegisteredOffice2012-07-262013-12-3108158604ns7:AllEntityOfficers2012-07-262013-12-31
REGISTERED NUMBER: 08158604 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Period 26 July 2012 to 31 December 2013

for

Inkleagh Limited
Inkleagh Limited (Registered number: 08158604)






Contents of the Financial Statements
for the Period 26 July 2012 to 31 December 2013




Page

Company Information 1

Report of the Directors 2

Income and Expenditure Account 3

Balance Sheet 4

Notes to the Financial Statements 5

Inkleagh Limited

Company Information
for the Period 26 July 2012 to 31 December 2013







DIRECTORS: M Huddleston
Mrs L Wall





REGISTERED OFFICE: 123 Westminster Bridge Road
London
SE1 7HR





REGISTERED NUMBER: 08158604 (England and Wales)
Inkleagh Limited (Registered number: 08158604)

Report of the Directors
for the Period 26 July 2012 to 31 December 2013

The directors present their report with the financial statements of the company for the period 26 July 2012 to
31 December 2013.

INCORPORATION
The company was incorporated on 26 July 2012 and commenced trading on 12 October 2012.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of Consultancy.

DIRECTORS
The directors who have held office during the period from 26 July 2012 to the date of this report are as
follows:

M Huddleston - appointed 26 July 2012
Mrs L Wall - appointed 26 July 2012

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





M Huddleston - Director


29 January 2014
Inkleagh Limited (Registered number: 08158604)

Income and Expenditure Account
for the Period 26 July 2012 to 31 December 2013

Notes £   

TURNOVER 12,449

Administrative expenses 12,449
OPERATING SURPLUS and
SURPLUS ON ORDINARY
ACTIVITIES BEFORE TAXATION

2

-

Tax on surplus on ordinary activities 3 -
SURPLUS FOR THE FINANCIAL
PERIOD

-
Inkleagh Limited (Registered number: 08158604)

Balance Sheet
31 December 2013

Notes £   
CURRENT ASSETS
Debtors 4 8

CREDITORS
Amounts falling due within one year 5 8
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the Board of Directors on 29 January 2014 and were signed on its
behalf by:





M Huddleston - Director

Inkleagh Limited (Registered number: 08158604)

Notes to the Financial Statements
for the Period 26 July 2012 to 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. OPERATING SURPLUS

The operating surplus is stated after charging:

£   

Directors' remuneration and other benefits etc -

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the period.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 8

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1
Other creditors 7
8

6. RESERVES
Income
and
expenditure
account
£   

Surplus for the period -
At 31 December 2013 -


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